Managing Commercial Support: UAB entities

Complete the grant application, but do NOT submit it.

Your application must be reviewed by the office of sponsored Programs (OSP) prior to submission. You will need to:

  1. Fill out an Extramural Checklist
  2. Create a three-line UAB budget showing direct, indirect, and total costs, with the indirect costs calculated at the appropriate on-campus or off-campus rate
  3. Attach a copy of the grant application.
  4. Send the packet to OSP

You may contact OSP for more information.